| Net Cash Provided by (Used in) Operating Activities |
$258,460,000 |
USD |
71% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$513,819,000 |
USD |
-2188% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$175,950,000 |
USD |
21% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q1 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$434,613,000 |
USD |
-386% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,230,074,000 |
USD |
-65% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$459,000,000 |
USD |
24% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability |
$479,443,000 |
USD |
6.3% |
Q1 2025 |
FY 2025 |
| Depreciation |
$257,701,000 |
USD |
3.2% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$527,373,000 |
USD |
-39% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$626,791,000 |
USD |
9.1% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$11,811,284,000 |
USD |
6.8% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$67,591,000 |
USD |
-2.3% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$82,683,000 |
USD |
2.5% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$86,165,000 |
USD |
-8% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$147,348,000 |
USD |
19% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$76,541,000 |
USD |
0.7% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$252,589,000 |
USD |
27% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$195,500,000 |
USD |
0.67% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$73,723,000 |
USD |
8.3% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$83,965,000 |
USD |
3.1% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$521,215,000 |
USD |
1.5% |
Q1 2025 |
FY 2025 |
| Interest Expense |
$394,672,000 |
USD |
-18% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |